6. Accrued Expenses (Details Narrative) - M. Scott Maguire [Member]	11 Months Ended
Dec. 02, 2017 GBP (£)	Dec. 31, 2017 USD ($)
Accrued payroll and benefits \| $		$ 400,000
United Kingdom, Pounds
Termination payment \| £	£ 30,000

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Name Accounting Standards Codification
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
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